मस्टर रोल संख्या : 8727	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 1725/2021    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034632899	कार्य का नाम : Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)

Measurement Book Detail

MB NO.  3106        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 महेश(Son) MP-21-005-014-003/192 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0       1721005WL056565   2 मोहन कुका(Self) MP-21-005-014-003/55-A ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0       1721005WL056565   3 गुल्‍ली(Wife) MP-21-005-014-003/55-A ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0       1721005WL056565   4 भूरा(Self) MP-21-005-034-002/194 OTHER धामन्दा A A A A A A A 0 204 0 0 0 0       1721005WL056565   5 UDAYSINGH(Self) MP-21-005-039-002/195-B ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   6 RAMA(Wife) MP-21-005-039-002/195-B ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   7 Kasna meda(Self) MP-21-005-039-002/407-A ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   8 Guddi meda(Wife) MP-21-005-039-002/407-A ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   9 Nansingh Ninama(Self) MP-21-005-039-002/407-B ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   10 Hurt Ninama(Wife) MP-21-005-039-002/407-B ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   11 Dita Meda(Self) MP-21-005-039-002/407-C ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   12 Sunita meda(Wife) MP-21-005-039-002/407-C ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   13 Madiya kharadi(Self) MP-21-005-039-002/409-A ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   14 Thavri kharadi(Wife) MP-21-005-039-002/409-A ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL056565   15 RAKESH(Self) MP-21-005-039-002/414 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   16 GUDDI(Wife) MP-21-005-039-002/414 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   17 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   18 शांतू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   19 पारसिंह(Self) MP-21-005-034-002/70 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   20 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   21 Dileep Nemla(Self) MP-21-005-035-001/9-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   22 Hanka Dileep(Wife) MP-21-005-035-001/9-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   23 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   24 SHIVA(Brother) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   25 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   26 KANI(Wife) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   27 दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   28 PAPPU(Self) MP-21-005-039-002/415 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056565 Credited 05/07/2022   29 SONU(Wife) MP-21-005-039-002/415 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056565 Credited 05/07/2022   30 TOLU(Self) MP-21-005-039-002/407 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056565 Credited 05/07/2022   31 LUN I(Wife) MP-21-005-039-002/407 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056565 Credited 05/07/2022   32 KAALI(Wife) MP-21-005-037-001/27-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   33 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   34 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   35 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   36 RATAN(Self) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   37 रमतु(Wife) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   38 सुभाष(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   39 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056565 Credited 05/07/2022   40 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली A A A X X X X 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565   41 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली A X X X X X X 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565   42 केकु(Wife) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   43 राजू(Self) MP-21-005-014-003/218-C ST हात्‌यादेली X P P P P P A 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   44 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   45 धूली(Wife) MP-21-005-034-002/70 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565   46 ANIL VASUNIYA(Self) MP-21-005-037-001/164-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   47 SANGEETA VASUNIYA(Wife) MP-21-005-037-001/164-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   48 JUWANSINGH RAAMCHANDRA(Self) MP-21-005-037-001/168-A ST सदावा X P P P P P A 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   49 KAALI JUWAANSINGH(Wife) MP-21-005-037-001/168-A ST सदावा X P P P P P A 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0076823 Credited 04/04/2023   50 MUKESH(Self) MP-21-005-037-001/182-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056565 Credited 05/07/2022   51 बदिया MP-21-005-037-001/164 SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   52 कमतू MP-21-005-037-001/164 SC सदावा A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565   53 भुना MP-21-005-037-001/135 ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   54 हकरी MP-21-005-037-001/135 ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   55 खिमा MP-21-005-037-001/137 SC सदावा X P P P P P A 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   56 थावरी MP-21-005-037-001/137 SC सदावा X A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565   57 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   58 SHARMA MANGLIYA(Self) MP-21-005-009-002/98-A ST भुराडाबरा P X X X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   59 JANA SHARMA(Wife) MP-21-005-009-002/98-A ST भुराडाबरा P X X X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   60 जुवान(Self) MP-21-005-037-001/202 ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   61 पुनकी(Mother) MP-21-005-037-001/202 ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   62 जाना(Wife) MP-21-005-037-001/202 ST सदावा X P P P P P A 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   63 DARU NAANSINGH(Self) MP-21-005-037-001/27-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   64 गलला MP-21-005-037-001/89 SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   65 धनकी MP-21-005-037-001/89 SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   66 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   67 AMADA HAKAM(Wife) MP-21-005-037-001/186-A ST सदावा X P P P P P A 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056565 Credited 05/07/2022   68 गुडी(Mother) MP-21-005-034-002/176 SC धामन्दा A A A A A A A 0 204 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL056565   69 करणसिंह(Self) MP-21-005-034-002/70-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056565 Credited 05/07/2022   70 समिला(Wife) MP-21-005-034-002/70-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056565 Credited 05/07/2022   71 KAALUSINGH(Self) MP-21-005-014-003/218-D ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056565 Credited 05/07/2022   72 DHANSINGH(Brother) MP-21-005-014-003/218-D ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056565 Credited 05/07/2022   73 रतना फतिया(Self) MP-21-005-014-003/192 ST हात्‌यादेली A A A A A X X 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056565   74 केशरी(Mother) MP-21-005-014-003/192 ST हात्‌यादेली A A A A A X X 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056565   75 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056565 Credited 05/07/2022   76 HAKAM BABU(Self) MP-21-005-037-001/186-A ST सदावा X P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL0076823 Credited 05/04/2023   77 MUKESH(Self) MP-21-005-039-002/413 ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056565 Credited 05/07/2022   78 GOPAL(Self) MP-21-005-015-001/195-A ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056565 Credited 05/07/2022   79 LADU(Wife) MP-21-005-015-001/195-A ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056565 Credited 05/07/2022   80 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा P P P P X X X 4 204 816 0 0 816 UCO BANK JHABUA UCBA0003149 1721005WL056565 Credited 05/07/2022   81 भमरु(Self) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL056565 Credited 05/07/2022   82 हकरी(Wife) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL056565 Credited 05/07/2022   83 अनिता(Sister) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL056565 Credited 05/07/2022   84 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056565 Credited 05/07/2022   85 विशाल(Son) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL056565 Credited 05/07/2022   86 सुनीता(Daughter-in-Law) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL056565 Credited 05/07/2022   87 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL056565 Credited 05/07/2022   88 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056565 Credited 05/07/2022   89 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056565 Credited 05/07/2022   90 BHARAT(Self) MP-21-005-039-002/361 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056565 Credited 05/07/2022   91 AARTI(Wife) MP-21-005-039-002/361 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056565 Credited 05/07/2022   92 BHURA(Mother) MP-21-005-039-002/361 ST रसोली A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056565   93 DULA(Brother) MP-21-005-039-002/361 ST रसोली A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056565   94 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली X P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056565 Credited 05/07/2022   95 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056565 Credited 05/07/2022   96 मंगली लालजी(Self) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL056565 Credited 05/07/2022   97 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056565 Credited 05/07/2022   98 DUBLIYA(Self) MP-21-005-039-002/353 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL056565 Credited 05/07/2022   99 VESTI(Wife) MP-21-005-039-002/353 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL056565 Credited 05/07/2022   100 रमेश माना(Self) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056565 Credited 05/07/2022   101 सोवनी(Wife) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056565 Credited 05/07/2022   102 दिलीप(Son) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056565 Credited 05/07/2022   103 नरवेसिह MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL056565 Credited 05/07/2022   104 महेश(Son) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL056565 Credited 05/07/2022   105 PANKAJ(Son) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL056565 Credited 05/07/2022   106 पुन्नी(Daughter-in-Law) MP-21-005-007-002/90 ST आमलीपाड़ा A P A A A A A 1 204 204 0 0 204 CANARA BANK JHABUA CNRB0004142 1721005WL056565 Credited 05/07/2022   107 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   108 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   109 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   110 कसनी(Wife) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   111 भारतसिंह(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया X P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   112 कमलेश(Self) MP-21-005-039-002/352 ST रसोली A X X X X X X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565   113 जानकी(Wife) MP-21-005-039-002/352 ST रसोली A X X X X X X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565   114 पंकज(Son) MP-21-005-039-002/352 ST रसोली A X X X X X X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565   115 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   116 कसना अमरा MP-21-005-015-001/221 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   117 झूमली MP-21-005-015-001/221 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   118 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   119 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   120 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   121 मोगल(Wife) MP-21-005-009-002/98 ST भुराडाबरा P X X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   122 DILIP(Self) MP-21-005-009-002/6-A ST भुराडाबरा P P P P X X X 4 204 816 0 0 816 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   123 SAVITA PAANSINGH(Wife) MP-21-005-037-001/162-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   124 काली MP-21-005-037-001/163 SC सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   125 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   126 चैनसिंह MP-21-005-037-001/162 ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   127 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   128 तोलिया खीमला(Self) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   129 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   130 मंगलिया(Self) MP-21-005-009-002/98 ST भुराडाबरा P X X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   131 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   132 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   133 मंगली(Wife) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   134 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   135 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   136 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   137 राधा(Wife) MP-21-005-014-003/181-A ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   138 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P X X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   139 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   140 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   141 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   142 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   143 मगन MP-21-005-037-001/162 ST सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   144 मंगलिया MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   145 सुरसिंह MP-21-005-037-001/163 SC सदावा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   146 Mohan Kegu(Self) MP-21-005-037-001/19-A ST सदावा X P P P P P A 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   147 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   148 JENU(Self) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL0103268 Credited 04/04/2023   149 BHARTI(Daughter) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   150 दितिया प्रथिया(Self) MP-21-005-014-003/122-A ST हात्‌यादेली P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   151 झूमली(Wife) MP-21-005-014-003/122-A ST हात्‌यादेली P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   152 PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B ST भुराडाबरा P X X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   153 पांगलियापतंद मोति MP-21-005-039-002/234 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   154 रामुडी MP-21-005-039-002/234 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   155 रुखमा(Sister) MP-21-005-039-002/234 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   156 तोलसिंह(Self) MP-21-005-034-002/126-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   157 रामा(Wife) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565   158 केवलसिंह(Self) MP-21-005-016-001/45 SC भवर पिपलिया X P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   159 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया X P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   160 kanu(Wife) MP-21-005-037-001/182-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   161 NARBDI PRADEEP(Wife) MP-21-005-009-002/98-B ST भुराडाबरा P X X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   162 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   163 गेन्दु(Wife) MP-21-005-014-003/136 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   164 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   165 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P X X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056565 Credited 05/07/2022   166 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   167 Sunita Mohan(Wife) MP-21-005-037-001/19-A ST सदावा X P P P P P A 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   168 JOKHI(Self) MP-21-005-015-001/233-A ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   169 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   170 MALIYA(Self) MP-21-005-039-002/304 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   171 TOLABAI(Wife) MP-21-005-039-002/304 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   172 हीरा MP-21-005-039-002/180 SC रसोली A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056565   173 गुला चेना MP-21-005-039-002/174 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056565 Credited 05/07/2022   174 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   175 SANGA(Wife) MP-21-005-039-002/413 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL056565 Credited 05/07/2022   176 RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B ST सदावा X A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056565   177 REMA VASUNIYA(Wife) MP-21-005-037-001/164-B ST सदावा X A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056565   178 PAANSINGH CHAINSINGH(Self) MP-21-005-037-001/162-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   179 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   180 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   181 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   182 आकाश सकरा(Self) MP-21-005-014-003/113-C ST हात्‌यादेली A X X X X X X 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565   183 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   184 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   185 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   186 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली X X X P P P A 3 204 612 0 0 612 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   187 रूपसिंह(Self) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   188 सुभाष(Son) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   189 शारदी(Daughter-in-Law) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   190 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL056565 Credited 05/07/2022   191 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056565 Credited 05/07/2022   192 ASHOK(Self) MP-21-005-014-003/168-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056565 Credited 05/07/2022   193 KAVITA(Wife) MP-21-005-014-003/168-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056565 Credited 05/07/2022   194 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 BANK OF INDIA JHABUA BKID0008844 1721005WL056565 Credited 05/07/2022   195 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056565 Credited 05/07/2022   196 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली X X X P P P A 3 204 612 0 0 612 BANK OF INDIA JHABUA BKID0008844 1721005WL056565 Credited 05/07/2022   197 धुमसिंह(Self) MP-21-005-039-002/360 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056565 Credited 05/07/2022   198 केशा(Wife) MP-21-005-039-002/360 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056565 Credited 05/07/2022   199 रमिला(Mother) MP-21-005-039-002/360 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056565 Credited 05/07/2022   200 भारत(Brother) MP-21-005-039-002/360 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL056565 Credited 05/07/2022   201 Tolsingh Damor(Self) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL056565 Credited 05/07/2022   202 Satura Damor(Wife) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL056565 Credited 05/07/2022   203 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली P P P X X X X 3 204 612 0 0 612 AXIS BANK Pitgara UTIB0002507 1721005WL056565 Credited 05/07/2022   कुल हाजिरी 148 153 152 140 138 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21624 प्रदाय राशि अनुसूचित जनजाति 147084 प्रदाय राशि अन्य 7956

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 176664 प्रति मजदुर औसत 870.266

कुल मानव दिवस : 866